1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 11/10/2022 at 10:10am. LPA met with facility Lead Staff Member Rona Victory (S1). Administrator Alicia Olivarria was unable to attend the inspection and gave S1 permission to sign on her behalf.
LPA toured the facility, including living room, kitchen, dining room, 4 client bedrooms, 3 bathrooms, back yard, storage room, and staff office. All staff members observed to be wearing masks. S1 confirmed that all staff and residents have been vaccinated.
Facility infectious control plan has already been submitted. No prohibited items noted in resident rooms. All emergency exits noted to be clear of obstruction. All rooms in facility noted to be clean and well maintained. Hand sanitizers, soap, and paper supplies were observed to be available. At least 2 days' supply of perishable food and at least 1 week's supply of non-perishable food was observed on the premises. Fire extinguisher observed to be inspected in January 2022. Smoke/carbon monoxide detectors tested and observed to be operational.
Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms. 30 day supply of PPE observed. All shared restrooms stocked with paper towels. Water temperature observed to be 117.3 *F. Hand washing signs observed in all bathrooms. Facility temperature observed to be 68*F. Social distancing signs observed to be posted in all public areas.
No deficiencies cited during today's visit. This report was reviewed with Lead Staff Member Rona Victory and a copy of the signed report was provided. |